Tax Account 1420-05-310-031

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LARSON LIVING TRUST 2019
26 STELLAR CT
CARSON CITY, NV 89705

LARSON, MATTHEW DAVID & YVETTE TTEE

Account ID

Account Type

Real Estate

Location

26 STELLAR CT
GEN CO/CWS/MOSQ

Balance

$2,707.62

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$5,415.24

Total

$5,415.24

Paid

$2,707.62

Balance

$2,707.62

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,353.81	$0.00	$0.00	$1,353.81	$1,353.81	$0.00
2	10/05/2026	10/15/2026	Paid	$1,353.81	$0.00	$0.00	$1,353.81	$1,353.81	$0.00
3	01/04/2027	01/14/2027	Due	$1,353.81	$0.00	$0.00	$1,353.81	$0.00	$1,353.81
4	03/01/2027	03/11/2027	Due	$1,353.81	$0.00	$0.00	$1,353.81	$0.00	$2,707.62

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,341.66	$0.00	$0.00	$5,341.66	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$5,343.15	$0.00	$0.00	$5,343.15	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/28/2026	PAYMENT	MATHEW LARSON ACH 357152307	$-1,353.81	$2,707.62
08/05/2026	PAYMENT	MATHEW LARSON ACH 354991800	$-1,353.81	$4,061.43
07/17/2026	BILL	LARSON LIVING TRUST 2019	$5,415.24	$5,415.24
08/07/2025	PAYMENT	LIVING TRUST 2019 LARSON GOVACH ACH - 339310540	$-5,341.66	$0.00
07/16/2025	BILL	LARSON LIVING TRUST 2019	$5,341.66	$5,341.66
07/31/2024	PAYMENT	LIVING TRUST 2019 LARSON GOVACH ACH - 323963188	$-5,343.15	$0.00
07/15/2024	BILL	LARSON LIVING TRUST 2019	$5,343.15	$5,343.15
11/29/2023	PAYMENT	FIRST CENTENNIAL CHECK 114108	$-577.42	$0.00
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-288.71	$577.42
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-289.00	$866.13
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,155.13	$1,155.13
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-276.22	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-276.22	$276.22
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-276.22	$552.44
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$276.25	$828.66
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$552.41
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$828.66
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$1,104.91	$1,104.91